Civic Intelligence

Marie H Ellis Foundation

990PF • Fiscal year 2013 • EIN 20-1938555

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 25, 2014

Organization Profile
114 North Lehmberg Road39702

(662) 327-7541

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

38th percentile

-1.8%

Higher net margin than 38% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

26th percentile

-10%

Faster asset growth than 26% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$5,760

Down $642 (-10%) from 2012

Net Assets

Down

$5,760

Down $642 (-10%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin38th percentile

Revenue

$34,887

No earlier filing loaded for comparison.

Expenses

Down

$35,529

Down $6,943 (-16%) from 2012

Net Income

-$642

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10K$5.0K$0Assets 2010: $1,217Liabilities 2010: $0Net Assets 2010: $1,2172010Assets 2011: $9,674Liabilities 2011: $12011Assets 2012: $6,402Liabilities 2012: $0Net Assets 2012: $6,4022012Assets 2013: $5,760Liabilities 2013: $0Net Assets 2013: $5,7602013Assets 2014: $4,852Liabilities 2014: $0Net Assets 2014: $4,8522014Assets 2015: $8,518Liabilities 2015: $0Net Assets 2015: $8,5182015Assets 2016: $9,715Liabilities 2016: $0Net Assets 2016: $9,7152016Assets 2017: $9,145Liabilities 2017: $0Net Assets 2017: $9,1452017Assets 2018: $8,520Liabilities 2018: $0Net Assets 2018: $8,5202018Assets 2019: $5,700Liabilities 2019: $0Net Assets 2019: $5,7002019Assets 2020: $6,077Liabilities 2020: $0Net Assets 2020: $6,0772020Assets 2021: $6,185Liabilities 2021: $0Net Assets 2021: $6,1852021Assets 2022: $8,219Liabilities 2022: $0Net Assets 2022: $8,2192022Assets 2023: $5,368Liabilities 2023: $0Net Assets 2023: $5,3682023Assets 2024: $4,795Liabilities 2024: $0Net Assets 2024: $4,7952024

Highlighted filing

2013

Assets$5,760
Liabilities$0
Net Assets$5,760
Open 2013 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KExpenses 2010: $16,4622010Revenue 2011: $26,592Expenses 2011: $18,135Net Income 2011: $8,4572011Expenses 2012: $42,4722012Revenue 2013: $34,887Expenses 2013: $35,529Net Income 2013: -$6422013Revenue 2014: $23,765Expenses 2014: $24,673Net Income 2014: -$9082014Revenue 2015: $33,000Expenses 2015: $29,334Net Income 2015: $3,6662015Revenue 2016: $6,000Expenses 2016: $4,803Net Income 2016: $1,1972016Revenue 2017: $500Expenses 2017: $1,070Net Income 2017: -$5702017Revenue 2018: $785Expenses 2018: $1,410Net Income 2018: -$6252018Revenue 2019: $0Expenses 2019: $2,820Net Income 2019: -$2,8202019Revenue 2020: $1,500Expenses 2020: $1,123Net Income 2020: $3772020Revenue 2021: $9,000Expenses 2021: $8,892Net Income 2021: $1082021Revenue 2022: $3,500Expenses 2022: $1,466Net Income 2022: $2,0342022Revenue 2023: $0Expenses 2023: $1,851Net Income 2023: -$1,8512023Revenue 2024: $0Expenses 2024: $573Net Income 2024: -$5732024

Highlighted filing

2013

Revenue$34,887
Expenses$35,529
Net Income-$642
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 25, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SABRINA S MCDOWPresident-$0--
DIANE M COOKVice Preside-$0--
SABRINA S MCDOWSecretary-$0--
ALISA WIEGELTreasurer-$0--
Filing and Contact Details

Filer

EIN
20-1938555
Phone
6623277541

Signing Officer

Name
Sabrina Mcdow
Title
Treasurer
Phone
6623277541
Signed
2014-06-25
Discuss with paid preparer
Yes

Preparer

Preparer
Wanda S Holley CPA
Phone
6623283254
Raw XML Appendix240 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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CompensationExplanation/CompensationExplanationGrp/PersonNm3ALISA WIEGEL
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum06625740215
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0GRANT APPLICATION FOR EMERGENCY FUNDS. APPLICATIONS MUST STATE A REASON FOR EMERGENCY AND AMOUNT OF FUNDS REQUESTED. PERSON REQUESTING GRANT MUST PROVE THAT THEY HAVE BEEN TO ALL OTHER PLACES THAT HELP WITH THESE PROBLEMS AND HAVE A DISCONNECT OR EVICTION NOTICE. FOUNDATION GRANTS FUNDS FOR ASSISTANCE WITH DAY-TO-DAY EXPENSES SUCH AS UTILITIES, GROCERIES, TRANSPORTATION, ETC.
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640394922
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode039705
ReturnHeader/PreparerPersonGrp/PhoneNum06623283254
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WANDA S HOLLEY CPA
ReturnHeader/ReturnTs02014-07-10T14:23:28-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,760
Liabilities
$0
Net assets
$5,760
Revenue
$34,887
Expenses
$35,529
Net income
-$642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.80$0.00$4.80$0.00$0.57$0.57
2023Detailed filing. Detailed filing data is available for this year.$5.37$0.00$5.37$0.00$1.85$1.85
2022Detailed filing. Detailed filing data is available for this year.$8.22$0.00$8.22$3.50$1.47$2.03
2021Detailed filing. Detailed filing data is available for this year.$6.19$0.00$6.19$9.00$8.89$0.11
2020Detailed filing. Detailed filing data is available for this year.$6.08$0.00$6.08$1.50$1.12$0.38
2019Detailed filing. Detailed filing data is available for this year.$5.70$0.00$5.70$0.00$2.82$2.82
2018Detailed filing. Detailed filing data is available for this year.$8.52$0.00$8.52$0.79$1.41$0.63
2017Detailed filing. Detailed filing data is available for this year.$9.15$0.00$9.15$0.50$1.07$0.57
2016Detailed filing. Detailed filing data is available for this year.$9.72$0.00$9.72$6.00$4.80$1.20
2015Detailed filing. Detailed filing data is available for this year.$8.52$0.00$8.52$33.0$29.3$3.67
2014Detailed filing. Detailed filing data is available for this year.$4.85$0.00$4.85$23.8$24.7$0.91
2013Detailed filing. Detailed filing data is available for this year.$5.76$0.00$5.76$34.9$35.5$0.64
2012Detailed filing. Detailed filing data is available for this year.$6.40$0.00$6.40$42.5
2011Summary only. Only limited summary data is available for this year.$9.67$0.00$26.6$18.1$8.46
2010Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$16.5